Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2021 | 5THSFC/2021-22/R/25 | Direct Receipts | 300,000 | 05/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 241,356 | |||||||
23/10/2021 | 5THSFC/2021-22/R/26 | Direct Receipts | 15,000 | 23/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 50,756 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 11,101 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 23,203 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 241,553 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 217,285 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 119,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:22 AM. |